Candidate: Audrey Edmonson

Office: County Commission District 03

Report Date: F2-06 (7/29/2006 - 8/11/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2006	Contributor Gregory Garno 1 Century Lane, Apt. 202 Miami Beach, FL 33139-8811	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/2/2006	Contributor Peter Bellas 11019 SW 77 Court Circle Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2006	Contributor Al Maloof 19048 S.W. 80th Court Cutler Bay, FL 33157	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/7/2006	Contributor David C. Cimo 300 Gulf Road Kay Biscayne, FL 33149-1606	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/30/2006	Contributor Paul J. Battista 264 S. Parkway Golden BEach, FL 33160-2219	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/30/2006	Contributor Craig Reiders 7085 NW 127 Way Parkland, FL 33076-1977	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/30/2006	Contributor Mindy Reiders 7085 NW 127 Way Parkland, FL 33076	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/30/2006	Contributor Jonathan Pearlman 6700 SW 130 TErrace Miami, FL 33156	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/3/2006	Contributor Lauren Sterling 6700 S.W. 130th Terrace Miami, FL 33156	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/3/2006	Contributor John H. Genovese 2700 Columbus Blvd. Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/3/2006	Contributor Lauren G. Harrison 2700 Columbus Blvd. Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/3/2006	Contributor GJB Consulting, LLC 100 SE 2nd Street Miami, FL 33131	Entity Business	Occupation Consult. Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/3/2006	Contributor Penn Credit Corp. 916 S. 14th Street Harrisburg, PA 17104	Entity Business	Occupation Finance	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/3/2006	Contributor Genovese Joblove & Battista 100 S.E. Second Street, 44th Floor Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 8/3/2006	Contributor Michael D. Joblove 3344 Bimino Avenue Hollywood, FL 33026-4638	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 8/3/2006	Contributor Cherie Joblove 3344 Bimini Avenue Hollywood, FL 33016	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 8/3/2006	Contributor Camille Battista 264 S. Parkway Golden Beach, FL 33260	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 8/2/2006	Contributor Lea + Elliott, Inc. 7200 Corporate Center Drive Miami, FL 33126	Entity Business	Occupation Transp. Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 19	Date 8/2/2006	Contributor Michael Cole 13003 SW 114 Place Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 8/2/2006	Contributor Mario Neuvo 5995 SW 102 Ave. Miami, FL 33173	Entity Individual	Occupation consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 8/2/2006	Contributor Greenland Construction Co. 277 Galeon Court Coral Gables, FL 33134	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/31/2006	Vendor Vernon Clark 1360 NW 98 Terrace Miami, FL 33147	Purpose Signs & Liter. dist.	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 7/7/2006	Vendor IRis Gibson 2055 NW 107 Street Miami, FL 33167	Purpose Data Input	Expenditure Type Monetary	Amend	Amount $750.00
Seq#	Date 8/7/2006	Vendor Iris Gibson 2055 NW 107 Street Miami, FL 33167	Purpose Data Input	Expenditure Type Monetary	Amend	Amount $750.00
Seq#	Date 7/31/2006	Vendor Walter Haas Graphics, Inc. 123 W. 23rd Street Hialeah, FL 33010	Purpose Graphics Service	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq#	Date 7/31/2006	Vendor Walter Haas Graphics 123 W. 23rd Street Hialeah, FL 33010	Purpose Graphic Services	Expenditure Type Monetary	Amend	Amount $3,701.10
Seq#	Date 8/7/2006	Vendor Marie Loussaint 1521 Alton Road, Ste. 600 Miami Beach, FL 33139	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 8/7/2006	Vendor Jerome Jones 3900 SW 26 Street Hollywood, FL 33023	Purpose Sign Campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/10/2006	Vendor Campaign Data 2140 S. Dixie Highway Miami, FL 33133	Purpose Phone Call Sheets & Mail files	Expenditure Type Monetary	Amend	Amount $475.00
Seq#	Date 8/10/2006	Vendor MLKEDC 6114 NW 7 Avenue Miami, FL 33127	Purpose Rent July & Aug.	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 8/10/2006	Vendor ZMG Media, Inc. 40 Whitethorn Drive Miami Springs, FL 33166	Purpose Printing & Design	Expenditure Type Monetary	Amend	Amount $545.70
Seq#	Date 8/10/2006	Vendor BellSouth PO Box 70529 Charlotte, NC 28272-0529	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $283.22
Seq#	Date 8/10/2006	Vendor Florida Power & Light Co. PO Box 025576 Miami, FL 33102	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $252.02
Seq#	Date 8/10/2006	Vendor Mr. V 's Sportswear 2750 NW r Avenue Miami, FL 33127	Purpose Campaign Tee Shirts	Expenditure Type Monetary	Amend	Amount $288.00
Seq#	Date 8/10/2006	Vendor Gospel Truth Newspaper 10700 Caribbean Blvd., #201 Miami, FL 33189	Purpose Ad	Expenditure Type Monetary	Amend	Amount $562.50
Seq#	Date 8/10/2006	Vendor Biscayne Blvd. Times 9325 Park Drive, Ste. C Miami Shores, FL 33138	Purpose Ad	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq#	Date 8/10/2006	Vendor Miami-Dade County-Florida 2700 NW 87 Avenue Miami, FL 33172	Purpose Labels for Dist. 3	Expenditure Type Monetary	Amend	Amount $54.64
Seq#	Date 8/7/2006	Vendor Miami-Dade County-Florida 2700 NW 87 Avenue Miami, FL 33172	Purpose Absentee Labels	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 8/6/2006	Vendor ZMG Media 40 Whitethorn Drive Miami Springs, FL 33166	Purpose Printing & design	Expenditure Type Monetary	Amend	Amount $9,261.92
Seq#	Date 8/13/2006	Vendor Creative Gallery, Inc. 6101 Sunset Drive S. Miami, FL 33143	Purpose Refund amt. contrib. over allowed limit	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 8/13/2006	Vendor Florida Advisory Council, Inc. 2525 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Refund contrib. in excess of allowed limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/13/2006	Vendor Park West Parking LLC 100 SE 2 Street Miami, FL 33131	Purpose Refund for amt. cont. above limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor Morito, Inc. 1 NE 1 Street Miami, FL 33132	Purpose Refund for cont. in excess of allowed limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor J.V. Consulting of S. FL 8561 SW 5 Street Miami, FL 33144	Purpose Refund Amt. over Cont. Limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor Joel Vigo 8561 SW 5 Street Miami, FL 33144	Purpose Refund cont. in excess of limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor Maria Vigo 8561 SW 5th Street Miami, FL 33144	Purpose Refund cont. in excess of allowed limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor Shore Development, Inc. 277 Galeon Court Coral Gables, FL 33143	Purpose Refund for cont. over allowed limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor Shores Air Inc. 277 Galeon Court Coral Gables, FL 33143	Purpose Refund cont. in excess if allowed limit	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor Wayne Rosen, Inc. 277 Galeon Court Coral Gables, FL 33143	Purpose refund cont. in excess of limit allowed	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/16/2006	Vendor LAJO Construction Corp. 8561 NW 5 Street Miami, FL 33144	Purpose Refund contrib. in excess of allowed limit	Expenditure Type Monetary	Amend	Amount $500.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount